Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 207,800 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 63,170 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,185 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,194 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:57 PM. |